Award recordCONTRACT

CAPITOL SUPPLY, INC.

PIID V6488R3962· VHA· 648S-PORTLAND SMALL PURCHASE· 6840 · PEST CONT AGENTS & DISINFECTANTS· FY2008· $828 net obligations· UEI M54BV8DD3XG5· FL

Description

SMALL PURCHASE DATA

First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$828
Base + all options value (sum of deltas)
$828
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0100N
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$828$0Base award · 2008-08-29 · this action $828 · running total $828
  • Base2008-08-29+$828= $828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-08-29+$828$828SMALL PURCHASE DATA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI M54BV8DD3XG5)

AwardOffice · PSC / listingNet obligationsFY
VA26216F5868262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,879FY2016
VA24816F4408248-NETWORK CONTRACT OFFICE 8 (36C248) · 3950 · WINCHES, HOISTS, CRANES, AND DERRICKS$0FY2016
VA24916F2906614-MEMPHIS(00614) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$3,593FY2016
VA26216F4464262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$0FY2016
VA25115F2038550-DANVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,256FY2015
VA24715F1631247-NETWORK CONTRACT OFFICE 7 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,806FY2015

Other recipients under 6840 from 648S-PORTLAND SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V6489R5518BEACON LIGHTHOUSE, INC.648S-PORTLAND SMALL PURCHASE$4,254FY2009
V6488R4845BEACON LIGHTHOUSE, INC.648S-PORTLAND SMALL PURCHASE$898FY2008
V6488R4731BEACON LIGHTHOUSE, INC.648S-PORTLAND SMALL PURCHASE$575FY2008
V6488R4159OLYMPUS AMERICA INCORPORATED648S-PORTLAND SMALL PURCHASE$1,440FY2008
V6488R3712BEACON LIGHTHOUSE, INC.648S-PORTLAND SMALL PURCHASE$766FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6488R3962_3600_GS02F0100N_4730 · retrieved 2026-09-26.